Accounts Payable Specialist

Responsibilities

• Assist with the management of the AP and Concur mailboxes, responding to vendor and employee inquiries within 48 hours.
• Process invoices and payment requests in NetSuite for assigned accounts in compliance with the Amylyx Purchase Order and Expenditure Policy, including verifying receipt of goods and services, resolving discrepancies, recording applicable taxes, and following up on outstanding draft invoices.
• Audit employee travel and entertainment expenses (T&E) in Concur for compliance with the Amylyx T&E policy, communicate audit findings, and identify, track, and follow up on personal spend related to corporate cards.
• Complete monthly reconciliations and monitoring of assigned critical vendor accounts, including downloading and processing invoices as needed.
• Reconcile vendor statements for assigned accounts and work directly with vendors to resolve discrepancies and obtain missing documentation.
• Support the administration of the Concur platform, including user maintenance, reporting, approval workflow updates, corporate card administration, and employee support.
• Aid in NetSuite and Concur testing, system enhancements, annual audit requests, 1099 review activities, and continuous process improvement initiatives related to invoice and payment processing.
• Comply with all Amylyx policies and procedures and provide recommendations to improve AP and T&E processes.

Requirements

• Bachelor's degree in Accounting, Finance, or Business Administration
• 1-3 years of Accounts Payable experience
• Demonstrated knowledge of AP including T&E principles and best practices
• Ability to work in an automated ERP system and expense reporting systems
• Excellent problem-solving skills, ability to research issues related to the AP cycle and T&E auditing
• Strong, accurate data entry skills, high attention to detail
• Excellent communication skills
• Able to maintain a high level of customer service, does what is necessary to ensure customer satisfaction, manages service failures and prioritizes customer needs
• Exceptional organizational skills, ability to prioritize workload and manage multiple priorities
• Able to work independently with an appropriate level of supervision
• Willingness to work collaboratively with all team members and provide support as needed
• MS Office experience required

Preferred Requirements

• Oracle NetSuite and Concur experience
• Advanced Excel skills, including pivot tables, lookups, and reporting
• Experience in biotech/pharma/life sciences